Oracle 1z0-470 問題集

質問 1：
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A. DistributionRules
B. LineHierarchyRules
C. HeaderHierarchyRules
D. DistributionConsensusRules
E. DistributionHierarchyRules
F. PreApprovalLineConsensusRules
正解：A,C,D

質問 2：
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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
C. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
D. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
E. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
正解：A

質問 3：
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A. Manage FOB Lookup
B. Manage Requirement Section Lookup
C. Business Classification Lookup
D. Tax Organization Type Lookup
E. Minority Group Lookup
F. Manage Freight Terms Lookup
正解：C,D,E

質問 4：
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A. importing and exporting data between instances
B. collecting data to populate the order orchestration and planning data repository
C. setting up and maintaining data by means of the Manage Admin menu
D. configuring Oracle Fusion Applications to match business needs
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A. The Do Not Notify Suppliers check box was selected.
B. Fusion Security restricts external email communication.
C. The Share Award Decision check box was not selected during completion of the award.
D. Notifications can be sent only while inviting suppliers and not when awarding them.
E. The email notification server was not configured.
正解：A,B

質問 7：
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A. Fusion ApplicationsPolicy Manager (APM)
B. Fusion Functional Setup Manager (FSM) > Manage Users task
C. Fusion Identity Manager (FIM) > Provision Roles screen
D. Fusion Human Capital Management (HCM)
正解：B
解説: (Topexam メンバーにのみ表示されます)